मस्टर रोल संख्या : 6130	तारीख से : 07/08/2019    तारीख को : 13/08/2019	Sanction No. : 416/47    Sanction Date : 04/02/2019
कार्य-संहित : 3406001014/WH/1011136211	कार्य का नाम : ग्राम पंडुका में बनखेता बांध जीर्णोधार (3406001014/WH/1011136211)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JAGLAL ORAON JH-06-001-014-010/54293 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL027683 Credited 17/08/2019   2 SHILA DEVI JH-06-001-014-010/54159 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL027683 Credited 17/08/2019   3 ANDU URAON JH-06-001-014-010/54230 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL027683 Credited 17/08/2019   4 JAGLU URAON JH-06-001-014-010/54199 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL027683 Credited 19/08/2019   5 SIBARAJ BHIYA JH-06-001-014-010/54152 SC Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL027683 Credited 19/08/2019   6 BIJNANDAN YADEV JH-06-001-014-010/54171 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA LATEHAR BKID0005901 3406001014WL027683 Credited 17/08/2019   7 BAJO DEVI JH-06-001-014-010/54168 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL027683 Credited 19/08/2019   8 MAHANGI DEVI JH-06-001-014-010/17803 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL027683 Credited 19/08/2019   9 SUNITA DEVI JH-06-001-014-010/17802 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL027683 Credited 19/08/2019   10 SUDAMA BHUIYA JH-06-001-014-010/54261 SC Aaragundi P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL027683 Credited 19/08/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 2052 Amount Paid Other 6156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60